Charity Accounts Intelreading the accounts so you don’t have to

MID SURREY DEMENTIA CARE TRUST

Registered charity 1051814 · accounts filings on the Charity Commission register · also known as THE CONSERVATORY CLUB

We operate the Conservatory Club, attached to Fairfield Centre, Leatherhead, where we run a managed social club for up to 8 people with memory difficulties each day, between 10.00 - 3.00pm, Monday to Friday. While these people with memory difficulties are at the Club, their carers enjoy 5 hrs/day of free time

Causes: The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Latest income
£63k
Latest spending
£57k
Registered
1996
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity's finances and reserves have been 'considerably depleted' due to high staff costs, temporary cover, and recruitment fees. The trustees note that the daily fee increase to £35 is intended to cover higher running costs, but the charity remains vulnerable to risks including staff shortages, potential closure due to redevelopment, and trustee succession issues.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Going concern: noted by the trustees or auditor
“The increase in the daily fee should ensure that our higher running costs will be covered, providing always that Club membership remains at current levels or higher.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Surrey

Income and spending

Financial year endIncomeSpending
31/03/2026£63k£57k
31/03/2025£48k£72k
31/03/2024£47k£46k
31/03/2023£35k£37k
31/03/2022£18k£23k

Common questions

Is MID SURREY DEMENTIA CARE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity's finances and reserves have been 'considerably depleted' due to high staff costs, temporary cover, and recruitment fees. The trustees note that the daily fee increase to £35 is intended to cover higher running costs, but the charity remains vulnerable to risks including staff shortages, potential closure due to redevelopment, and trustee succession issues. Its FY2025 accounts were independently examined.